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EFTA01595652.pdf
1 mentionEFTA01595652_sub_001 - EFTA01595652_100
215.00 Subtotal: 215.00 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 9/2 DEBIT CARD PURCHASE, AUT 083114 VISA DDA PUR 36.49 PORTER HOUSE NEW YORK NEW YORK * NY 4387662000904468 9/2 DEBIT CARD PURCHASE, AUT 082814 VISA DDA PUR 35.62 SHELL OIL 57544917503 MANCHESTER * NH 4387662000904468 9/8 DEBIT CARD PU
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